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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-051-001/13 Family Id: 13
Name of Head of Household: Jagir Kaur
Name of Father/Husband: Hans Raj
Category: SC
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: HAMJA
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagir Kaur Female 41 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 44319 Jagir Kaur 16/12/2009~~30/12/2009~~15 15
2 85680 16/03/2010~~30/03/2010~~15 15
3 49098 01/10/2010~~12/10/2010~~12 11
4 6433 16/05/2012~~30/05/2012~~15 13
5 46172 28/10/2014~~03/11/2014~~7 6
6 47191 17/11/2014~~23/11/2014~~7 6
7 5205 04/06/2015~~10/06/2015~~7 6
8 6001 12/06/2015~~18/06/2015~~7 6
9 6584 22/06/2015~~28/06/2015~~7 6
10 7107 01/07/2015~~07/07/2015~~7 6
11 7418 09/07/2015~~15/07/2015~~7 6
12 7814 27/07/2015~~02/08/2015~~7 6
13 8421 03/08/2015~~09/08/2015~~7 6
14 11521 20/08/2015~~26/08/2015~~7 6
15 6467 05/05/2017~~19/05/2017~~15 13
16 12159 20/05/2017~~03/06/2017~~15 13
17 22475 05/06/2017~~19/06/2017~~15 13
18 34732 10/06/2019~~24/06/2019~~15 13
19 47450 25/06/2019~~09/07/2019~~15 13
20 78189 22/07/2019~~05/08/2019~~15 13
21 103538 26/08/2019~~09/09/2019~~15 13
22 126328 10/10/2019~~24/10/2019~~15 13
23 147810 13/11/2019~~27/11/2019~~15 13
24 159148 28/11/2019~~12/12/2019~~15 13
25 170815 15/12/2019~~29/12/2019~~15 13
26 195346 20/01/2020~~03/02/2020~~15 13
27 15592 01/06/2020~~10/06/2020~~10 9
28 27478 16/06/2020~~25/06/2020~~10 9
29 39337 01/07/2020~~10/07/2020~~10 9
30 54869 16/07/2020~~25/07/2020~~10 9
31 83305 10/08/2020~~17/08/2020~~8 7
32 99710 24/08/2020~~30/08/2020~~7 6
33 116566 05/09/2020~~12/09/2020~~8 7
34 131311 21/09/2020~~28/09/2020~~8 7
35 144854 04/10/2020~~11/10/2020~~8 7
36 163903 24/10/2020~~30/10/2020~~7 6
37 175654 04/11/2020~~18/11/2020~~15 13
38 206222 07/12/2020~~21/12/2020~~15 13
39 244266 16/01/2021~~30/01/2021~~15 13
40 258177 01/02/2021~~15/02/2021~~15 13
41 301917 09/03/2021~~23/03/2021~~15 13
42 52928 06/07/2022~~15/07/2022~~10 9
43 61688 18/07/2022~~30/07/2022~~13 12
44 100621 16/09/2022~~30/09/2022~~15 13
45 158267 16/12/2022~~30/12/2022~~15 13
46 68648 05/07/2023~~15/07/2023~~11 10
47 97609 11/08/2023~~15/08/2023~~5 5
48 162756 01/12/2023~~15/12/2023~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 44319 Jagir Kaur 16/12/2009~~30/12/2009~~15 15 Rural Connectivety (2607001099/RC/4475)
2 85680 16/03/2010~~30/03/2010~~15 15 Rural Connectivety (2607001051/RC/4575)
3 49098 01/10/2010~~12/10/2010~~12 11 Rural Connectivety(Hamza 1) (2607001051/RC/9375)
4 6433 16/05/2012~~30/05/2012~~15 13 Rural Connectivety(Hamza) (2607001051/RC/15399)
5 46172 28/10/2014~~03/11/2014~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
6 47191 17/11/2014~~23/11/2014~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
7 5205 04/06/2015~~10/06/2015~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
8 6001 12/06/2015~~18/06/2015~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
9 6584 22/06/2015~~28/06/2015~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
10 7107 01/07/2015~~07/07/2015~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
11 7418 09/07/2015~~15/07/2015~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
12 7814 27/07/2015~~02/08/2015~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
13 8421 03/08/2015~~09/08/2015~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
14 11521 20/08/2015~~26/08/2015~~7 6 Outfall Drain(Hamza) (2607001051/RS/1855)
15 6467 05/05/2017~~19/05/2017~~15 13 Nalla(Hamza)Drainage (2607001051/IC/17879)
16 12159 20/05/2017~~03/06/2017~~15 13 Nalla(Hamza)Drainage (2607001051/IC/17879)
17 22475 05/06/2017~~19/06/2017~~15 13 Nalla(Hamza)Drainage (2607001051/IC/17879)
18 34732 10/06/2019~~24/06/2019~~15 13 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853)
19 47450 25/06/2019~~09/07/2019~~15 13 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853)
20 78189 22/07/2019~~05/08/2019~~15 13 550 plants(Hamja) (2607001051/DP/92690)
21 103538 26/08/2019~~09/09/2019~~15 13 550 plants(Hamja) (2607001051/DP/92690)
22 126328 10/10/2019~~24/10/2019~~15 13 550 plants(Hamja) (2607001051/DP/92690)
23 147810 13/11/2019~~27/11/2019~~15 13 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853)
24 159148 28/11/2019~~12/12/2019~~15 13 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853)
25 170815 15/12/2019~~29/12/2019~~15 13 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853)
26 195346 20/01/2020~~03/02/2020~~15 13 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853)
27 15592 01/06/2020~~10/06/2020~~10 9 Plantation 50(Hamza) (2607001051/DP/100852)
28 27478 16/06/2020~~25/06/2020~~10 9 Plantation 50(Hamza) (2607001051/DP/100852)
29 39337 01/07/2020~~10/07/2020~~10 9 Plantation 50(Hamza) (2607001051/DP/100852)
30 54869 16/07/2020~~25/07/2020~~10 9 Plantation 50(Hamza) (2607001051/DP/100852)
31 83305 10/08/2020~~17/08/2020~~8 7 Plantation 50(Hamza) (2607001051/DP/100852)
32 99710 24/08/2020~~30/08/2020~~7 6 Plantation 50(Hamza) (2607001051/DP/100852)
33 116566 05/09/2020~~12/09/2020~~8 7 Plantation 50(Hamza) (2607001051/DP/100852)
34 131311 21/09/2020~~28/09/2020~~8 7 Plantation 50(Hamza) (2607001051/DP/100852)
35 144854 04/10/2020~~11/10/2020~~8 7 Plantation 50(Hamza) (2607001051/DP/100852)
36 163903 24/10/2020~~30/10/2020~~7 6 Plantation 50(Hamza) (2607001051/DP/100852)
37 175654 04/11/2020~~18/11/2020~~15 13 Plantation 50(Hamza) (2607001051/DP/100852)
38 206222 07/12/2020~~21/12/2020~~15 13 Plantation 50(Hamza) (2607001051/DP/100852)
39 244266 16/01/2021~~30/01/2021~~15 13 Rural connectivity(Hamja SVC2) (2607001051/RC/9989036992)
40 258177 01/02/2021~~15/02/2021~~15 13 Rural connectivity(Hamja SVC2) (2607001051/RC/9989036992)
41 301917 09/03/2021~~23/03/2021~~15 13 Shamshan ghat shelter shed(Hamja SVC2) (2607001051/AV/9989009458)
42 52928 06/07/2022~~15/07/2022~~10 9 E/w of SEM Nalla Hamza (2607001051/FP/9989035174)
43 61688 18/07/2022~~30/07/2022~~13 12 E/w of SEM Nalla Hamza (2607001051/FP/9989035174)
44 100621 16/09/2022~~30/09/2022~~15 13 E/w of SEM Nalla Hamza (2607001051/FP/9989035174)
45 158267 16/12/2022~~30/12/2022~~15 13 E/w of SEM Nalla Hamza (2607001051/FP/9989035174)
46 68648 05/07/2023~~15/07/2023~~11 10 E/w of SEM Nalla Hamza (2607001051/FP/9989035174)
47 97609 11/08/2023~~15/08/2023~~5 5 Plantation 50(Hamza) (2607001051/DP/100852)
48 162756 01/12/2023~~15/12/2023~~15 13 E/w of SEM Nalla Hamza (2607001051/FP/9989035174)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Jagir Kaur 16/12/2009 8 Rural Connectivety (2607001099/RC/4475) 2752 984 0
2 Jagir Kaur 16/03/2010 7 Rural Connectivety (2607001051/RC/4575) 3115 861 0
Sub Total FY 0910 15 1845 0
3 Jagir Kaur 01/10/2010 10 Rural Connectivety(Hamza 1) (2607001051/RC/9375) 21363 1230 0
Sub Total FY 1011 10 1230 0
4 Jagir Kaur 16/05/2012 14 Rural Connectivety(Hamza) (2607001051/RC/15399) 34624 2324 0
Sub Total FY 1213 14 2324 0
5 Jagir Kaur 28/10/2014 7 Outfall Drain(Hamza) (2607001051/RS/1855) 283 1400 0
6 Jagir Kaur 17/11/2014 7 Outfall Drain(Hamza) (2607001051/RS/1855) 288 1400 0
Sub Total FY 1415 14 2800 0
7 Jagir Kaur 04/06/2015 7 Outfall Drain(Hamza) (2607001051/RS/1855) 102 1470 0
8 Jagir Kaur 12/06/2015 7 Outfall Drain(Hamza) (2607001051/RS/1855) 127 1470 0
9 Jagir Kaur 22/06/2015 7 Outfall Drain(Hamza) (2607001051/RS/1855) 145 1470 0
10 Jagir Kaur 01/07/2015 7 Outfall Drain(Hamza) (2607001051/RS/1855) 154 1470 0
11 Jagir Kaur 09/07/2015 7 Outfall Drain(Hamza) (2607001051/RS/1855) 168 1470 0
12 Jagir Kaur 27/07/2015 7 Outfall Drain(Hamza) (2607001051/RS/1855) 181 1470 0
13 Jagir Kaur 03/08/2015 7 Outfall Drain(Hamza) (2607001051/RS/1855) 193 1470 0
14 Jagir Kaur 20/08/2015 7 Outfall Drain(Hamza) (2607001051/RS/1855) 236 1470 0
Sub Total FY 1516 56 11760 0
15 Jagir Kaur 05/05/2017 13 Nalla(Hamza)Drainage (2607001051/IC/17879) 89 3029 0
16 Jagir Kaur 20/05/2017 13 Nalla(Hamza)Drainage (2607001051/IC/17879) 122 3029 0
17 Jagir Kaur 05/06/2017 10 Nalla(Hamza)Drainage (2607001051/IC/17879) 250 2330 0
Sub Total FY 1718 36 8388 0
18 Jagir Kaur 26/08/2019 10 550 plants(Hamja) (2607001051/DP/92690) 1435 2410 0
19 Jagir Kaur 10/10/2019 6 550 plants(Hamja) (2607001051/DP/92690) 1775 1446 0
20 Jagir Kaur 13/11/2019 13 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853) 1977 3133 0
21 Jagir Kaur 28/11/2019 8 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853) 2076 1928 0
22 Jagir Kaur 20/01/2020 8 Link Road to Kapurthalian da dara(Hamja) (2607001051/RC/9988986853) 2511 1928 0
Sub Total FY 1920 45 10845 0
23 Jagir Kaur 16/06/2020 8 Plantation 50(Hamza) (2607001051/DP/100852) 769 2104 0
24 Jagir Kaur 01/07/2020 8 Plantation 50(Hamza) (2607001051/DP/100852) 1057 2104 0
25 Jagir Kaur 16/07/2020 8 Plantation 50(Hamza) (2607001051/DP/100852) 1756 2104 0
26 Jagir Kaur 10/08/2020 5 Plantation 50(Hamza) (2607001051/DP/100852) 3116 1315 0
27 Jagir Kaur 24/08/2020 5 Plantation 50(Hamza) (2607001051/DP/100852) 3978 1315 0
28 Jagir Kaur 05/09/2020 5 Plantation 50(Hamza) (2607001051/DP/100852) 4683 1315 0
29 Jagir Kaur 21/09/2020 4 Plantation 50(Hamza) (2607001051/DP/100852) 5447 1052 0
30 Jagir Kaur 04/10/2020 4 Plantation 50(Hamza) (2607001051/DP/100852) 5906 1052 0
31 Jagir Kaur 24/10/2020 6 Plantation 50(Hamza) (2607001051/DP/100852) 6516 1578 0
32 Jagir Kaur 05/11/2020 6 Plantation 50(Hamza) (2607001051/DP/100852) 6945 1578 0
33 Jagir Kaur 07/12/2020 4 Plantation 50(Hamza) (2607001051/DP/100852) 7968 1052 0
34 Jagir Kaur 16/01/2021 12 Rural connectivity(Hamja SVC2) (2607001051/RC/9989036992) 8902 3156 0
Sub Total FY 2021 75 19725 0
35 Jagir Kaur 16/09/2022 5 E/w of SEM Nalla Hamza (2607001051/FP/9989035174) 1600 1410 0
36 Jagir Kaur 16/12/2022 3 E/w of SEM Nalla Hamza (2607001051/FP/9989035174) 2593 846 0
Sub Total FY 2223 8 2256 0